मस्टर रोल संख्या : 10601	तारीख से : 04/02/2023    तारीख को : 10/02/2023	Sanction No. : 3407009/2022-2023/223333/AS    Sanction Date : 23/11/2022
कार्य-संहित : 3407009003/IF/7080902421253	कार्य का नाम : Gram Rodo Me Ramji Bhiyan Ke Khet Me T.C.B. Nirman (3407009003/IF/7080902421253)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर उपस्थिति के अनुसार देय राशि यात्रा और खान पान का व्यय Implements / Sharpening Charge कुल भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Ramdev Korwa(Self) JH-07-009-003-116/1011 ST RODO P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL093854 Credited 23/02/2023   2 Sohan Korwa(Self) JH-07-009-003-116/1030 ST RODO P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL093854 Credited 23/02/2023   3 Sarju Dewar(Self) JH-07-009-003-116/1050 ST RODO P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL093854 Credited 23/02/2023   4 Shanti Devi(Self) JH-07-009-003-116/1087 ST RODO P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL093854 Credited 23/02/2023   5 Mithalesh Bhuiyan(Self) JH-07-009-003-116/284 SC RODO P P P P P P A 6 237 1422 0 0 1422 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407009WL093854 Credited 23/02/2023   6 Kailash Bhuiyan(Self) JH-07-009-003-116/286 ST RODO P P P P P P A 6 237 1422 0 0 1422 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407009WL093854 Credited 23/02/2023   7 Harawan Turi(Self) JH-07-009-003-116/280 SC RODO A A A A A A A 0 237 0 0 0 0 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407009WL093854   8 Kesar Bhuiyan(Self) JH-07-009-003-116/1009 ST RODO P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL093854 Credited 23/02/2023   9 BABULAL BHUIAN JH-07-009-003-116/1 SC RODO P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL093854 Credited 23/02/2023   10 Sanjay Bhuiya(Self) JH-07-009-003-116/1046 ST RODO P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL093854 Credited 23/02/2023   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 9954 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12798 Average Per labour 1279.8

Total man days : 54